Zapata Perez Ernesto, CALLE 138 10 A 28 AP 201 CUNDINAMARCA | Buyer Report — Panjiva
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Zapata Perez Ernesto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zapata Perez Ernesto

Date Data Source Supplier Details
2015-07-24
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  1. Auto Source Group Llc
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Contact information for Zapata Perez Ernesto

 
Address CALLE 138 10 A 28 AP 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007361
Shipment Date 2015-07-24
Consignee Zapata Perez Ernesto
Consignee (Original Format) ZAPATA PEREZ ERNESTO CALLE 138 10 A 28 AP 201
NIT ID (Original Format) 91237100
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Auto Source Group Llc
Shipper (Original Format) AUTO SOURCE GROUP, LLC. 1900 NW 79TH AVE MIAMI, FLORIDA 331
Ultimate Parent Shipper #<FactsetCompany:0x000000067f7d70>
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document C0715ANS02
HS Code 8703331000
Goods Shipped D.O. STM-2015-0293. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2720.0
Net Weight (kg) 2720.0
Value of Goods, CIF (USD) $33,596
Value of Goods, FOB (USD) $32,500
Freight Cost 836.1
Freight Value 1096.1
Insurance Cost 260.0
Total Tax Paid 15725000
Acceptance Date 2015-10-28
Acceptance Number 192015000201164
Annual License 2015
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 92960
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 33596.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 255789519
Document Type L
Exchange Rate 2925.36
Filing Date 2015-11-03
Flag Code 741
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-09-18
Invoice Number 15102
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21643180
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-02-11
Payment Form 99
Payment Value 15725000
Preprinted Number 192015000201164
Subheadings 1
Tariff Base 98280687
Total Paid 15725000
User Type 23
Value Added Tax Base 98280687
Value Added Tax Paid 15725000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15725000
Value Added Tax Total 15725000
Verification Number 2


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